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Petty cash
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#	Item
641	DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA ADMINISTRATIVE REGION-13 CONSOLIDATED STATEMENT OF CASH FLOWS RA BOOK As of December 31, 2013 One Fund (101, 102, 151, 171, & 172) Add to Reading List Source URL: caraga.denr.gov.ph Language: English - Date: 2014-02-03 20:29:04 Cash flow Generally Accepted Accounting Principles Cash flow statement Operating cash flow Petty cash Cheque Revenue Accountancy Finance Business
642	ROLLING MEADOWS LIBRARY Expenses By Account Current Month[removed] Add to Reading List Source URL: www.rmlib.org Language: English - Date: 2013-06-28 09:42:27 Baker & Taylor Petty cash
643	NAMHSA Financial Policy. Last Revised April 20, 2004 Section 1. At the beginning of every Budget Year (being Aug 1 to July 31 unless NAN is moved to a different date) the BOD shall have 45 days to prepare a working budge Add to Reading List Source URL: www.namhsa.org Language: English - Date: 2013-01-03 18:23:16 Money Banking Electronic commerce PayPal Bod Cheque Petty cash Accounts payable Heights Community Council Business Payment systems Finance
644	PETTY CASH GUIDELINES Dated May 1, 2010 TABLE OF CONTENTS Add to Reading List Source URL: treasurer.state.wy.us Language: English - Date: 2010-05-03 15:32:55 Generally Accepted Accounting Principles Petty cash Accounting systems Payment systems Cheque Comparison of cash and accrual methods of accounting Imprest system Accountancy Business Finance
645	Lake Erie Swimming, Inc. Check Request Add to Reading List Source URL: www.lakeerieswimming.com Language: English - Date: 2010-07-01 11:41:42 Generally Accepted Accounting Principles Invoice Value added tax Petty cash Finance Accountancy Business Accounts payable
646	During the KFS PURAP Training sessions it was communicated that the invoice number and invoice date fields would at some point be made required fields when entering Disbursement Vouchers in KFS. Properly entering the dat Add to Reading List Source URL: web.uconn.edu Language: English - Date: 2013-01-09 14:22:20 Accounts payable Voucher Petty cash Payment Business Generally Accepted Accounting Principles Invoice
647	Reimbursement Request Form This form is ONLY for expenses that were NOT COVERED by your petty cash Do not include itemization of petty cash expenses in this form Date: ________________ Camp/Event: _______________________ Add to Reading List Source URL: www.madance.com Language: English - Date: 2012-04-10 11:26:38 Petty cash Reimbursement Email Receipt Taxation in the United States Business Commerce Accountancy
648	Microsoft Word - Minutes Policy[removed] Add to Reading List Source URL: www.ringwood.gov.uk Language: English - Date: 2014-05-16 11:49:37 Councillor Petty cash Deposit account Government Business Management Gateway Waitrose Ringwood
649	Financial Control and Accountability OVERVIEW Brief description Add to Reading List Source URL: www.civicus.org Language: English - Date: 2012-08-11 15:09:17 Accounting systems Bookkeeping Petty cash Account Financial statement Cheque Deposit account Bank reconciliation Financial adviser Accountancy Business Finance
650	PDF Document Add to Reading List Source URL: www.coa.gov.ph Language: English Financial statements Accounts receivable Petty cash Factoring Asset Accountancy Finance Business